| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 3410102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Vlore |
| Category | Sherbime telefonike 21,167 |
| Amount | 21,167 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE NJOFTIM PER PERMBUSHJEN E DETYRIMIT ALBTELECOM DATE 01.03.2019, SHKRESE DT. 010319/132 PROT, DT. 01.03.2019 |